| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 新能源用变压器(元) | 1,484,631,393.26 | 2,626,562,073.28 | 1,155,853,675.86 | 1,845,583,046.68 | 865,966,774.69 |
| 照明电源(元) | 452,725,859.62 | 811,713,123.66 | 335,820,230.49 | 850,850,000.15 | 465,974,350.28 |
| 其他(元) | 115,582,871.14 | 192,021,205.65 | 82,199,703.79 | 124,660,126.54 | 56,249,038.12 |
| 营业成本(元) | |||||
| 新能源用变压器(元) | 1,127,900,130.40 | 2,073,756,535.67 | 948,390,554.56 | 1,518,117,347.59 | 719,823,812.08 |
| 照明电源(元) | 335,459,177.25 | 596,660,391.64 | 251,340,595.78 | 640,356,721.51 | 355,453,854.96 |
| 其他(元) | 85,359,585.65 | 148,918,367.24 | 67,936,823.04 | 96,177,240.67 | 43,861,725.68 |
| 毛利(元) | |||||
| 新能源用变压器(元) | 356,731,262.86 | 552,805,537.61 | 207,463,121.30 | 327,465,699.09 | 146,142,962.61 |
| 照明电源(元) | 117,266,682.37 | 215,052,732.02 | 84,479,634.71 | 210,493,278.64 | 110,520,495.32 |
| 其他(元) | 30,223,285.49 | 43,102,838.41 | 14,262,880.75 | 28,482,885.87 | 12,387,312.44 |
| 毛利率(%) | |||||
| 新能源用变压器(%) | 24.03 | 21.05 | 17.95 | 17.74 | 16.88 |
| 照明电源(%) | 25.90 | 26.49 | 25.16 | 24.74 | 23.72 |
| 其他(%) | 26.15 | 22.45 | 17.35 | 22.85 | 22.02 |
| 收入构成(%) | |||||
| 新能源用变压器(%) | 72.32 | 72.35 | 73.44 | 65.42 | 62.38 |
| 照明电源(%) | 22.05 | 22.36 | 21.34 | 30.16 | 33.57 |
| 其他(%) | 5.63 | 5.29 | 5.22 | 4.42 | 4.05 |
| 毛利构成(%) | |||||
| 新能源用变压器(%) | 70.75 | 68.17 | 67.75 | 57.81 | 54.32 |
| 照明电源(%) | 23.26 | 26.52 | 27.59 | 37.16 | 41.08 |
| 其他(%) | 5.99 | 5.32 | 4.66 | 5.03 | 4.60 |